HomeMy WebLinkAbout249254 09/09/15 � Coq
CITY OF CARMEL, INDIANA VENDOR: 00351624
ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $ ...."310.00"
CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 249254
=•'z;oN�;= CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 317253 310.00 EQUIPMENT REPAIRS & M
FULLER , INVOICE
Fuller Engineering Company, LLC x Invoice Number: 0000317253
4135 West 99th Street AUC 2 4 2015 Invoice Date: Aug 18,2015
Carmel, IN 46032 Page: 1
USA BY:
Voice: 317-228-5800
Fax: 317-228-5810
BiII To: 'Ship to: r
Carmel Clay Monon Center
Carmel Clay Monon Center 1235 Central Park Drive East
1235 Central Park Drive East (Indoor Monon Center)
Carmel, IN 46032 Carmel, IN 46032
Customer lD. . Customer PO Payment.terrh
4120 Mike Kilpatrick NET-30
Sales.R60'11).. Shipping Nletliod.' .' • Ship°Date Due-:Date. . ,.
9/17/15
Quantity. Item;7;.' Description. UnitPrice`", ry" :Amourit
Unit Evaluation
DRIVE GOING OFF ON HIGH AMPRAGE
VFD SERVICE CALL
2.50 S_LABOR Labor- Billable 110.00 275.00
1.00 S_SUPPLIES/TRUCK Charge for Supplies and Truck Costs 35.00 35.00
PO:
SITE CONTACT: MIKE KILPATRICK
317-573-5239
Subtotal 310.00
Sales Tax
Total Invoice Amount 310.00
Check/Credit Memo No: Payment/Credit Applied
.;31000;
Overdue invoices are subject to finance charges.
❑ Bill
F, ULLE, R Service Work Order 317253
FULLER ENGINEERING COMPANY, LLC
4135 West 99"Street Ph:(317)875-8%1
Carmel,Indiana 46032 Fax:(317)876-1935
Date: 08/12/2015
Co. Name: Carmel Monon center ,rob i PO#•
Address: Tech: Larry Jett
City, State: Tech:
Unit#:
Equipment Type: ❑ Liebert ❑✓ ABB ❑ Nortec ❑ Other
❑✓ Service Call ❑ T&M ❑ Contract ❑ Warranty ❑ System Start Up
Indoor Equipment Outdoor Equipment
Make o.
Model No. AC H550-U H-045A-4
Serial No. 2111
Voltage 460
Service Issue: Overvoltage
Description of Work:
Checked drive for malfunction. Found uneven output voltage. Will have replacement quoted.
Qty Material Date Start Finish Hrs Rate
8/12 08:00 10:30 2.50 Service
Printed Name: Phone:
Signature: E-Mail:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351624 Fuller Engineering Company, LLC Terms
4135 West 99th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/18/15 317253 Waterpark Slide VFD Service call 39000 $ 310.00
Total $ 310.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
00351624 Fuller Engineering Company, LLC Allowed 20
4135 West 99th Street
Carmel, IN 46032
In Sum of$
$ 310.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1094 317253 4350000 $ 310.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
September 8, 2015
Signature
$ 310.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund